Muster Roll No. : 21987	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2402011/2021-2022/165656/AS    Sanction Date : 17/06/2021
Work Code : 2402011014/RC/10475778	Work Name : Improvement of Road from Kharijore Ganjhu basti to pahad moroum with cd (2402011014/RC/10475778)

Measurement Book Detail

MB NO.  7        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANIBARI GOUDA OR-02-011-014-004/8617 SC KHARIJORE P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA Nuagaon 6873 2402011WL075389 Credited 11/09/2021   2 PHIRU GOUD(Self) OR-02-011-014-004/2411860 OTHER KHARIJORE P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL075389 Credited 09/11/2021   3 MONOHAR BARLA(Self) OR-02-011-014-004/2411857 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL075389 Credited 09/11/2021   4 SAMRA LUGUN OR-02-011-014-004/8631 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL075389 Credited 11/09/2021   5 JAGDISH GOUD(Son) OR-02-011-014-004/8611 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL075389 Credited 09/11/2021   6 SUDHIR BADAIK(Self) OR-02-011-014-004/2411865 SC KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL075389 Credited 11/09/2021   7 PUSHPA BURH(Self) OR-02-011-014-004/2411853 ST KHARIJORE P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL075389 Credited 11/09/2021   8 ROSHMITA LUGUN(Self) OR-02-011-014-004/2411850 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL075389 Credited 11/09/2021   9 JAYDEV GOUD(Self) OR-02-011-014-004/2411863 OTHER KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL075389 Credited 09/11/2021   10 NELAN BARLA(Self) OR-02-011-014-004/2411864 ST KHARIJORE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL075389 Credited 11/09/2021   Daily Attendence 10 10 10 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 4515 Amount Paid Other 4945

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53